New Zealand Gazette – 2001 – No. 165

Page 4054

✨ Financial Statements

4054

NEW ZEALAND GAZETTE

No. 165

Natural Gas Corporation – Gas Wholesaling Activities
Statement of Financial Position
As at 30 June 2001
For the purposes of the Gas (Information Disclosure) Regulations 1997

	Note	$Thousands 2001	2000
Non Current Assets
Gas Entitlements	4	166,044	162,338
Future Tax Benefit		1,362	774
Total Non Current Assets		167,406	163,112
Current Assets
Cash at bank		3	335
Current Portion of Gas Entitlements	4	27,115	33,670
Accounts Receivable	5	11,140	7,897
Inventories – Consumable Spares		811	764
Total Current Assets		39,069	42,666
Total Assets		206,475	205,778

Equity
Notional Reserves	6	186,760	107,880
Total Equity		186,760	107,880
Current Liabilities
Accounts Payable and Accruals	7	19,715	19,354
Total Current Liabilities		19,715	19,354
Total Liabilities and Equity		206,475	205,778

VUW Te Waharoa — NZ Gazette 2001, No 165

Gazette.govt.nz — NZ Gazette 2001, No 165

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✨ LLM interpretation of page content

🏭 Natural Gas Corporation - Gas Wholesaling Activities Statement of Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 June 2001
KeywordsFinancial Position, Assets, Liabilities, Equity, Gas Entitlements, Gas (Information Disclosure) Regulations 1997, Natural Gas Corporation - Wholesaling

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